Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,450 | 03/11/2021 | OWN/2021-22/P/105 | Expenditures | 6,000 | |||||||
18/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 50 | 03/11/2021 | OWN/2021-22/P/106 | Expenditures | 6,000 | |||||||
18/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 18,621 | 18/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 18,621 | |||||||
18/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,000 | 18/11/2021 | OWN/2021-22/P/96 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/97 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/98 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:58 PM. |